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Company Registration No. 11389270 (England and Wales)
OXYPLUMB LTD Unaudited accounts for the year ended 31 May 2023
OXYPLUMB LTD Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
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OXYPLUMB LTD Company Information for the year ended 31 May 2023
Directors
Leigh Sackett Rebecca Boyd
Company Number
11389270 (England and Wales)
Registered Office
Unit 18, Stanley Court Downs Road WITNEY OX29 0TB
Accountants
Marshes CPA LLP Interzone House 74-77 Magdalen Road OXFORD Oxfordshire OX4 IRE
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OXYPLUMB LTD Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
44,880 
54,127 
Current assets
46,464 
71,586 
Prepayments and accrued income
8,599 
8,599 
Creditors: amounts falling due within one year
(53,825)
(62,355)
Net current assets
1,238 
17,830 
Total assets less current liabilities
46,118 
71,957 
Creditors: amounts falling due after more than one year
(39,031)
(60,231)
Accruals and deferred income
(309)
(309)
Net assets
6,778 
11,417 
Capital and reserves
6,778 
11,417 
NOTES TO THE ACCOUNTS
1 Statutory information
OXYPLUMB LTD is a private company, limited by shares, registered in England and Wales, registration number 11389270. The registered office is Unit 18, Stanley Court, Downs Road, WITNEY, OX29 0TB.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to two directors amounting to £16,215 (2022: £3,798). These were repayable on demand. Neither of the directors' advances exceeded £10,000. The company received repayments of £16,215 by the year end. (2022: £3,798, within nine months after the year end).
3 Guarantees and other financial commitments
The total value of financial commitments, guarantees and contingencies that are not included in the balance sheet amounts to £10,615 (2022: £29,795).
4 Average number of employees
During the year the average number of employees was 6 (2022: 5).
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OXYPLUMB LTD Statement of Financial Position as at 31 May 2023 (continued)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2024
Leigh Sackett Director Company Registration No. 11389270
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